Accounts Payable Clerk Job at Quest Financial, Sandy Springs, GA

  • Quest Financial
  • Sandy Springs, GA

Job Description

We are looking for an AP Vendor Data Entry Specialist to join our Accounts Payable team. This position is primarily focused on high-volume data entry and invoice processing , ensuring information is entered accurately and efficiently into our internal systems. Hourly Pay is $21-$22. This role is 5 days on site, no remote or hybrid option. The ideal candidate is detail-oriented, organized, comfortable working with computer systems, and able to manage a consistent volume of work while maintaining accuracy . This is a great opportunity for someone who enjoys structured, process-driven work and working with data. What You’ll Do Enter and process vendor invoices into Coupa and other internal systems. Review invoices for accuracy and completeness before processing. Process invoices received through email and internal systems. Research and correct invoices that have errors or missing information. Maintain accurate vendor and invoice information within company databases. Review system queues and work through assigned invoices and pending items. Update spreadsheets and tracking reports with invoice and vendor information. Respond to emails and follow up with vendors or internal teams when additional information is needed. Assist with monthly invoice processing and ensure outstanding items are completed on time. Maintain organized electronic records and documentation. Assist with special projects, data updates, and other administrative tasks as needed. Cross-train with other departments and assist team members when needed. What We’re Looking For 2+ years of Accounts Payable, data entry, administrative, or invoice processing experience Strong attention to detail and accuracy Comfortable working with high volumes of data and repetitive processes Strong computer and typing skills Experience with Excel, Outlook, and Adobe Acrobat Ability to learn new computer systems quickly Strong organizational and time-management skills Comfortable working independently while also being part of a team Previous experience with automated invoice processing systems is a plus #J-18808-Ljbffr

Job Tags

Hourly pay

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